Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:34:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : KEDARPUR
Fto No. : OR2405008004_131123FTO_758224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-004-002/24413
(KEDARPUR) 		2405008000NRG24131120230349994 13/11/2023 Mrs.SUKANTI MOHAPATRA 2405008WL042220 Mrs.SUKANTI MOHAPATRA 00089 CBIN0282544 1659 1659 Processed 01/01/2024 8991088439 Mrs.SUKANTI MOHAPATRA ()
SubTotal 1659 1659
2 SORO OR-05-008-004-001/23854
(KEDARPUR) 		2405008000NRG24131120230350335 13/11/2023 ANNAPURNNA DAS 2405008WL042312 ANNAPURNNA DAS 00415 SBIN0007980 948 948 Processed 01/01/2024 8991088440 MR ANNAPURNNA DAS ()
3 SORO OR-05-008-004-004/23291
(KEDARPUR) 		2405008000NRG24131120230350345 13/11/2023 SARAT CHANDRA GHADAE 2405008WL042312 SARAT CHANDRA GHADAE 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991088441 MR SARAT CHANDRA GHADAE ()
4 SORO OR-05-008-004-004/34997
(KEDARPUR) 		2405008000NRG24131120230350347 13/11/2023 HARISH CHANDRA BARIK 2405008WL042312 HARISH CHANDRA BARIK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991088442 MR HARISH CHANDRA BARIK ()
5 SORO OR-05-008-004-004/34997
(KEDARPUR) 		2405008000NRG24131120230350346 13/11/2023 SUKANTI BARIK 2405008WL042312 SUKANTI BARIK 00415 SBIN0007980 1659 1659 Processed 01/01/2024 8991088443 MRS SUKANTI BARIK ()
SubTotal 5925 5925
6 SORO OR-05-008-004-002/34567
(KEDARPUR) 		2405008000NRG24131120230350339 13/11/2023 BHANUMATI PANIGRAHI 2405008WL042312 BHANUMATI PANIGRAHI 00462 UCBA0000371 1659 1659 Processed 01/01/2024 8991088444 BHANUMATI PANIGRAHI ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008004_131123FTO_758224 Central Bank Of India CBIN0282544 Brahmansahi 1659
2 SORO OR2405008004_131123FTO_758224 State Bank of India SBIN0007980 SORO 5925
3 SORO OR2405008004_131123FTO_758224 UCO Bank UCBA0000371 SORO 1659

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